63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
393 GBP2016-02-01 ~ 2016-10-31
3,498 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Computers
280 GBP2016-01-31
Property, Plant & Equipment - Disposals
Computers
280 GBP2016-02-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
187 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
187 GBP2016-02-01 ~ 2016-10-31
Property, Plant & Equipment
Computers
93 GBP2016-01-31
Turnover/Revenue
4,068 GBP2016-02-01 ~ 2016-10-31
8,362 GBP2015-02-01 ~ 2016-01-31
Gross Profit/Loss
4,068 GBP2016-02-01 ~ 2016-10-31
8,362 GBP2015-02-01 ~ 2016-01-31
Distribution Costs
93 GBP2016-02-01 ~ 2016-10-31
Administrative Expenses
3,460 GBP2016-02-01 ~ 2016-10-31
3,945 GBP2015-02-01 ~ 2016-01-31
Operating Profit/Loss
515 GBP2016-02-01 ~ 2016-10-31
4,417 GBP2015-02-01 ~ 2016-01-31
Interest Payable/Similar Charges (Finance Costs)
1 GBP2016-02-01 ~ 2016-10-31
17 GBP2015-02-01 ~ 2016-01-31
Profit/Loss on Ordinary Activities Before Tax
514 GBP2016-02-01 ~ 2016-10-31
4,400 GBP2015-02-01 ~ 2016-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
121 GBP2016-02-01 ~ 2016-10-31
902 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
393 GBP2016-02-01 ~ 2016-10-31
3,498 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,192 GBP2016-02-01 ~ 2016-10-31
-2,700 GBP2015-02-01 ~ 2016-01-31
Equity
Retained earnings (accumulated losses)
-1 GBP2016-10-31
798 GBP2016-01-31
Property, Plant & Equipment
93 GBP2016-01-31
Total Inventories
598 GBP2016-01-31
Debtors
1,409 GBP2016-01-31
Cash at bank and in hand
1,461 GBP2016-01-31
Current Assets
3,468 GBP2016-01-31
Creditors
Amounts falling due within one year
2,762 GBP2016-01-31
Net Current Assets/Liabilities
706 GBP2016-01-31
Total Assets Less Current Liabilities
799 GBP2016-01-31
Net Assets/Liabilities
799 GBP2016-01-31
Equity
Called up share capital
1 GBP2016-10-31
1 GBP2016-01-31
Equity
799 GBP2016-01-31
Property, Plant & Equipment - Depreciation Expense
94 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
280 GBP2016-01-31
Property, Plant & Equipment - Disposals
-280 GBP2016-02-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187 GBP2016-02-01 ~ 2016-10-31
Value of work in progress
598 GBP2016-01-31
Trade Debtors/Trade Receivables
674 GBP2016-01-31
Other Debtors
735 GBP2016-01-31
Corporation Tax Payable
Amounts falling due within one year
1,731 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
796 GBP2016-01-31
Other Creditors
Amounts falling due within one year
235 GBP2016-01-31